Senior Audit Manager – Risk & Assurance

TD Bank Group; Arundel (DE); On-site; USD 95,000 - 142,000; Full time

Job summary

TD Bank Group in Mount Laurel, New Jersey, is hiring an experienced Audit Lead to independently manage specialized audit engagements. The role requires leading audits, developing comprehensive audit programs, and guiding teams through complex processes while maintaining compliance with regulatory standards.

The candidate will oversee planning, execution, and reporting, providing insights to senior management and coordinating with stakeholders across departments.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience.
• Leads and/or supervises complex audits.
• Keeps informed on industry trends related to audit.

Responsibilities

• Develop and implement audit programs and planning documents.
• Participate in audit engagements across multiple areas to ensure standards and timelines.
• Prepare Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews and sign-offs on audit activities.
• Oversee audits and follow-up on findings from internal audits and regulatory reviews.
• Lead ongoing audit communications with stakeholders and senior management.
• Contribute to cross-functional initiatives and provide guidance for audits.

Skills

Independent work

Leadership

Audit knowledge

Confidential information handling

Stakeholder communication

Education

Undergraduate degree

Job description

TD Bank Group in Mount Laurel, New Jersey, is hiring an experienced Audit Lead to independently manage specialized audit engagements. The role requires leading audits, developing comprehensive audit programs, and guiding teams through complex processes while maintaining compliance with regulatory standards.

The candidate will oversee planning, execution, and reporting, providing insights to senior management and coordinating with stakeholders across departments.